| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1727003WL003185 | MP-27-003-005-001/103794 | 2 | Kusum Adivasi | 1727003005/WH/22012034931617 | Talab jeernodhar kaarya gram ghosua gram panchayat shekhpur | 595 | 1727003000NRG24030620230069205 | Rejected | No Such Account | 20/06/2023 | MP1727003_030623FTO_70492 | 69205 |
| 1727003WL0012086 | MP-27-003-005-001/103794 | 2 | Kusum Adivasi | 1727003005/WH/22012034931617 | Talab jeernodhar kaarya gram ghosua gram panchayat shekhpur | 595 | 1727003000NRG24300720230181412 | Processed | | 12/03/2024 | MP1727003_271223FTO_409540 | 181412 |